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Henrik Käll AB
AB
Active
Org 5592639495
Stafettgatan 16, 531 52
Lidköping
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2020 · 6 years old
2 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Henrik Käll AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 7M
7M
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 9M (+80% vs 2023)
9M
+80%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 406
8 975
4 815
4 531
6 720
Staff expenses
−1 728
−1 453
−1 507
−1 143
—
EBITDA
430
332
114
300
297
Depreciation & amort.
−20
−19
−13
−13
−20
EBIT
410
313
101
286
277
Net financials
0
9
1
−1
−1
Profit before tax
300
229
72
206
250
Tax
−70
−53
−23
−48
−60
Net profit
230
176
49
158
190
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 110
2 184
1 003
1 129
836
Equity
627
497
322
373
215
Long-term debt
—
—
—
—
0
Short-term debt
1 132
1 445
534
639
583
Total debt
1 132
1 445
534
639
583
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2021
2025
Equity ratio
29,7 %
This company
38,2 %
Market median
This company
Market median
22% below market
2021
2025
Return on equity
36,6 %
This company
18,4 %
Market median
This company
Market median
99% above market
2021
2025
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2021
2025
Asset turnover
4,46×
This company
1,12×
Market median
This company
Market median
298% above market
2021
2025
Debt / equity
2,36×
This company
0,62×
Market median
This company
Market median
281% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-12-31
View
PDF
More on Henrik Käll AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
